12 дней назад
Corporate FP&A Analyst-Business Partnering
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Analyst-Business Partnering (FP&A/Automotive): Supporting forecasts, budgets, KPI reporting, and financial planning for G&A functions with an accent on headcount planning, variance analysis, and business partnering. Focus on translating financial data into actionable decisions, improving planning tools, and maintaining accurate company-wide forecasting processes.
Location: Remote
Company
Slate is developing safe, reliable, customizable, and affordable vehicles in the USA as part of its reindustrialization initiative.
What you will do
- Maintain functional forecasts, budgets, and monthly updates for G&A departments.
- Prepare forecast summaries and KPI reporting for senior management.
- Analyze budget performance, variance drivers, risks, and opportunities with business partners.
- Support headcount planning, operating expense planning, annual planning, forecast cycles, and close activities.
- Improve financial tools, processes, and visibility across the organization.
- Support adoption and accurate use of Workday Adaptive Planning for G&A data.
Requirements
- 4+ years of experience in FP&A or finance business partnering.
- Bachelor’s degree in Accounting or Finance.
- Experience with department-level forecasting, budgeting, and headcount planning.
- Ability to translate financial data into clear, actionable insights for non-finance stakeholders.
- Strong communication, organization, attention to detail, and stakeholder management skills.
- Familiarity with ERP systems such as SAP and forecasting workflows.
Nice to have
- Exposure to Workday Adaptive Planning.
Culture & Benefits
- Remote work environment.
- Startup culture focused on ingenuity, resourcefulness, and continuous improvement.
- Values include safety, customer focus, teamwork, respectful collaboration, and a positive legacy.
- Equal Employment Opportunity and Affirmative Action employer.
- Reasonable accommodation is available for qualified individuals with disabilities during the application process.
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